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Bid Solicitation: B2419134
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Header Information
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Bid Number:
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B2419134
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Description:
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TONERS
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Bid Opening Date:
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09/20/2023 11:59:00 PM
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Purchaser:
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Purchaser MP
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Organization:
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City of Philadelphia
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Department:
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11 - Police Department
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Location:
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PPD03 - Police Finance - SOP
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Fiscal Year:
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24
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Type Code:
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MI - Micro Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date :
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09/13/2023 03:00:00 PM
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Info Contact:
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SHIRLEY.REFILE@PHILA.GOV
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department REQUIREMENT
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Ship-to Address:
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Lorraine Martinez
Warehouse
660 E Erie Ave
Philadelphia, PA 19134
US
Email: Lorraine.Martinez@phila.gov
Phone: (215)685-9859
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Bill-to Address:
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James Cadden
Finance
750 Race St Rm 307
Philadelphia, PA 19106
US
Email: james.cadden@phila.gov
Phone: (215)686-1267
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Print Format:
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Bid Vendor Print Form
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File Attachments:
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LGBTQ Applicant Data Form B2419134.pdf
Micro Purchase Terms and Conditions B2419134.pdf
PHL-Contracts-Consent_Authorization B2419134.pdf
Seller SOP Checklist B2419134.pdf
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Form Attachments:
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Item # 1: ( 207 - 72 )
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QTY: 30 ITEM: MURATC TONER (TS300) F-300 ** VENDOR MUST BE ABLE TO DELIVER WITHIN 14 DAYS OF RECIEPT OF PURCHASE ORDER IF AWARDED** **DELIVERY TO BE INCLUDED IN COST** PERIOD: 9/13/2023-6/30/2024
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NIGP Code:
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207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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30.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso
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